AwardTape · Defense awards · Maintenance and repair · Electronics and comms maintenance · FA825124F0020
FA825124F0020: $57K delivery order to Indesign LLC
Indesign LLC holds a delivery order from Department of the Air Force with $57K obligated since Oct 2023, against a ceiling of $57K. Latest action Apr 18, 2024.
Repair of F-16 sfm cca
| PIID | FA825124F0020 |
|---|---|
| Type | delivery order |
| Parent award | FA825121D0009 |
| Company | Indesign LLC |
| Agency | Department of the Air Force |
| Contracting office | FA8251 AFSC PZABB |
| Category | Maintenance and repair · Electronics and comms maintenance |
| PSC | J059 MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS |
| NAICS | 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $57K |
| Total obligated (lifetime) | $57K |
| Ceiling (base and all options) | $57K |
| Base date | Nov 21, 2023 |
| Latest action | Apr 18, 2024 |
| End date | Mar 21, 2024 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | IN |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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